Third Notice | | 4/28/2013 | 5/6/2013 | | DONE |
Christina Prado
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complete 5-6-13
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Print Statement | | | 5/6/2013 | | DONE |
Christina Prado
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Second Notice | | 4/1/2013 | 4/23/2013 | | DONE |
Christina Prado
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mailed 4-23-13
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First Notice | | 2/24/2013 | 3/22/2013 | | DONE |
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Permanent Occupancy | | | 2/14/2013 | | DONE |
Barbara Stitt
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FIRE-Final Inspection | 2/13/2013 | 2/13/2013 | 2/13/2013 | A | PASS |
Forrest France
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Fire life safety final inspection passed. C/N items finished.
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BLD-Final | 2/13/2013 | 2/13/2013 | 2/13/2013 | P | PASS |
Tom Arcoraci
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BLD-Final | 2/13/2013 | 2/13/2013 | 2/13/2013 | A | PASS |
Tom Arcoraci
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BLD-Final | 2/12/2013 | 2/13/2013 | 2/13/2013 | A | CANC |
Tom Arcoraci
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BLD-Final | 2/11/2013 | 2/12/2013 | 2/12/2013 | P | PART |
Tom Arcoraci
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FIRE-Final Inspection | 2/11/2013 | 2/12/2013 | 2/12/2013 | A | PART |
Forrest France
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Fire life safety walkthrough completed. Noted items in need of adjustment, repair or modification including closure at one set of double doors, exit signage, remove travel caps and covers at sprinklers, need to test EM lighting, project related fire alarm permit final pending. Remainder of inspection passed.
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BLD-Final | 2/8/2013 | 2/11/2013 | 2/11/2013 | P | NR |
Tom Arcoraci
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Scott Hawker Phone #: ###-#### >> Inspection requested via web by Mattie Botero
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Zoning Approval | 2/7/2013 | 2/7/2013 | 2/7/2013 | | DONE |
Andrea Tuning
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PubWorks Occupancy Approval | 2/4/2013 | 2/4/2013 | 2/4/2013 | | DONE |
Tiffany Lowery
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Print Occupancy Form | | | 1/3/2013 | | DONE |
Barbara Stitt
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BLD-Wall cover | 11/5/2012 | 11/6/2012 | 11/6/2012 | A | PASS |
Tom Arcoraci
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Terry Boyle Phone #: ###-#### >> Inspection requested via web by Mattie Botero
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BLD-Ceiling Grid Inspection | 10/25/2012 | 10/26/2012 | 10/26/2012 | A | PASS |
Tom Arcoraci
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Terry Boyle Phone #: ###-#### >> Inspection requested via web by Mattie Botero grid ok
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BLD-Wall cover | 10/2/2012 | 10/3/2012 | 10/3/2012 | A | PASS |
Tom Arcoraci
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Terry Boyle Phone #: ###-#### >> Inspection requested via web by Mattie Botero
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BLD-Wall cover | 9/25/2012 | 9/26/2012 | 9/26/2012 | A | PASS |
Tom Arcoraci
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Terry Boyle Phone #: ###-#### >> Inspection requested via web by Mattie Botero wip ok
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BLD-Framing/Rough-in | 9/17/2012 | 9/18/2012 | 9/18/2012 | A | PASS |
Tom Arcoraci
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wip ok
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BLD-Framing/Rough-in | 9/17/2012 | 9/17/2012 | 9/17/2012 | A | DEFR |
Tom Arcoraci
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BLD-Wall cover | 9/10/2012 | 9/10/2012 | 9/10/2012 | P | PASS |
Tom Arcoraci
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eng has oked holes drilled in glu lams
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BLD-Framing/Rough-in | 9/5/2012 | 9/6/2012 | 9/5/2012 | A | CANC |
Tom Arcoraci
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Terry Boyle Phone #: ###-#### >> Inspection requested via web by Mattie Botero Inspection cancelled from web by: Mattie Botero
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BLD-Framing/Rough-in | 9/4/2012 | 9/5/2012 | 9/5/2012 | A | PART |
Jim Sly
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Terry Boyle Phone #: ###-#### >> Inspection requested via web by Mattie Botero Firestopping and non combustible fir downs....Patient rooms in East wing only.
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BLD-Wall cover | 8/27/2012 | 8/28/2012 | 8/28/2012 | A | PART |
Tom Arcoraci
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Terry Boyle Phone #: ###-#### >> Inspection requested via web by Mattie Botero wip ok
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BLD-Wall cover | 8/21/2012 | 8/22/2012 | 8/22/2012 | A | PASS |
Tom Arcoraci
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wip ok
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BLD-Wall cover | 8/7/2012 | 8/7/2012 | 8/7/2012 | P | PASS |
Tom Arcoraci
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ok for cover wip
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BLD-Conference | 7/30/2012 | 7/30/2012 | 7/30/2012 | P | PASS |
Tom Arcoraci
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BLD-Conference | 7/11/2012 | 7/12/2012 | 7/12/2012 | A | PASS |
Tom Arcoraci
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BLD-Framing/Rough-in | 6/26/2012 | 6/26/2012 | 6/26/2012 | P | PART |
Jim Storey
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Terry Boyle Phone #: ###-#### >> Inspection requested via web by Mattie Botero west wing ok to insulate and start gyp on ceilling.
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FIRE-Sprinkler Rough-in | 6/26/2012 | 6/26/2012 | 6/26/2012 | P | FAIL |
Troy Cobbley
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Terry Boyle Phone #: ###-####. I left two voice messages for the contact. One letting him know I was on the way and another after looking around the job site and not making contact. I spoke to a sprinkler fitter from Treasure Valley Fire Protection and he knew nothing of a requested sprinkler inspection. I let Forrest know of the situation.
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BLD-Wall cover | 6/8/2012 | 6/8/2012 | 6/8/2012 | P | PASS |
Tom Arcoraci
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wip ok
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BLD-Framing/Rough-in | 6/1/2012 | 6/1/2012 | 6/1/2012 | P | PART |
Tom Arcoraci
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Terry Boyle Phone #: ###-#### >> Inspection requested via web by Mattie Botero wip ok rock showers ok
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BLD-Framing/Rough-in | 5/22/2012 | 5/23/2012 | 5/23/2012 | A | PART |
Tom Arcoraci
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Terry Boyle Phone #: ###-#### >> Inspection requested via web by Mattie Botero wip shear ok
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BLD-Other | 5/1/2012 | 5/1/2012 | 5/1/2012 | P | PASS |
Tom Arcoraci
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BLD-Other | 4/30/2012 | 5/1/2012 | 5/1/2012 | A | CANC |
Tom Arcoraci
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Terry Boyle Phone #: ###-#### >> Inspection requested via web by Mattie Botero
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FIRE-Conference | 3/9/2012 | 3/9/2012 | 3/9/2012 | P | DONE |
Forrest France
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Regarding project related fire alarm work, final acceptance testing, and fire life safety inspection details.
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BLD-Conference | 2/26/2012 | 2/28/2012 | 2/28/2012 | A | PASS |
Tom Arcoraci
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Contact Terry Boyle ###-#### if any questions. Phone #: ###-#### >> Inspection requested via web by Scott Hawker
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BLD-Foundation | 1/31/2012 | 2/1/2012 | 2/1/2012 | A | PASS |
Tom Arcoraci
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|
Scott Hawker
MTI Scheduled for special inspection Phone #: ###-#### >> Inspection requested via web by Mattie Botero pending spec insp
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BLD-Foundation | 1/27/2012 | 1/27/2012 | 1/27/2012 | P | PASS |
Tom Arcoraci
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Scott Hawker Phone #: ###-#### >> Inspection requested via web by Mattie Botero ok with special inspection
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BLD-Foundation | 1/19/2012 | 1/19/2012 | 1/19/2012 | P | PASS |
Tom Arcoraci
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Scott Hawker Phone #: ###-#### >> Inspection requested via web by Mattie Botero
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BLD-Foundation | 1/10/2012 | 1/10/2012 | 1/10/2012 | P | PASS |
Tom Arcoraci
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Scott MCI special inspection Phone #: ###-####
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BLD-Footing | 12/30/2011 | 12/30/2011 | 12/31/2011 | A | PART |
Jim Sly
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MTI is scheduled to do special inspection also. Phone #: ###-#### >> Inspection requested via web by Scott Hawker MTI on site ...OK pend special insp, tests and approvals.....Footing at Center South, West wing, South side.
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BLD-Footing | 12/22/2011 | 12/23/2011 | 12/23/2011 | A | PART |
Tom Arcoraci
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Phone #: ###-#### >> Inspection requested via web by Scott Hawker ok pending mti
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BLD-Footing | 12/19/2011 | 12/19/2011 | 12/19/2011 | P | PASS |
Tom Arcoraci
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scott - ###-#### - rebar inspection
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Print Occupancy Form | | | 12/7/2011 | | DONE |
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Telephone call | | | 12/7/2011 | | DONE |
Christina Prado
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Called and left voicemail for Gunnar giving fees due and advising of ACHD requirement
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Permit Ready to Issue | | | 12/7/2011 | | DONE |
Christina Prado
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Issue PAID IN FULL permit | | | 12/7/2011 | | DONE |
Tisha Gallop
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Routing - PLANNING Land Div | 12/3/2011 | | 12/6/2011 | | PASS |
Todd Tucker
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Routing - PLAN CHECK | 12/6/2011 | | 12/6/2011 | | PASS |
Dan Stuart
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Plans approved to include redlined notes on plans and all attached plan review comments & conditions of all plan reviewing agencies.
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Print Pending Permit.LaserJet4 | | | 12/6/2011 | | |
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Case Summary (BLD) | | | 12/6/2011 | | |
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Telephone call | | | 12/6/2011 | | DONE |
Dan Stuart
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Called Gunnar Langhus, architect, concerning final plan review comments and conditions and redlined plans. Discussed door hardware and the redlined notes made to the Door / Hardware Schedule, particularly door fire ratings, closers and not allowing roller latches on doors 108A, 108B & 117. Also discussed the rated doors on several rooms not required under the IBC. Gunnar said they in response to the DHW State Review per NFPA 101. Gunnar was getting ready to e-mail me a copy of the conmpleted Statement of Special Inspections form #310.
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Case Summary (BLD) | | | 12/6/2011 | | |
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/6/2011 | | PASS |
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Plan review approval includes redlined notes on plans and all attached plan reviews & resubmittal documents.
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Plan assigned to (DRS) | 1/5/2011 | | 12/6/2011 | | PASS |
Dan Stuart
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Routing - PLAN CHECK | 7/5/2011 | | 12/3/2011 | | FAIL |
Dan Stuart
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Copy of plan review e-mailed to architect. Plans routing to Planning Land Division for re-review.
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Plan resubmittals received | | | 11/30/2011 | | DONE |
Tisha Gallop
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received two copies of plan sheets CS, FLS.01, A2.00a, A3.03, A4.02, A4.21, A4.50, A8.01; taken to Dan Stuart.
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Plan resubmittals received | | | 11/16/2011 | | DONE |
Christina Prado
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Received two copies of plans marked .CS, .FLS.01, A2.00a, A2.02, A4.21, A4.50, S1.01, S2.01, S2.02, S5.01, S5.02, S5.03, E2.31, P0.00, P2.11, P2.12, P2.21, P3.00, P4.00, P5.00, E0.01, E1.01, E1.02, E2.11, E2.21, E2.22, E2.31, E3.01, E4.01, E4.02, M0.00, M2.11, M2.21, M3.00, M3.01, M4.00 & M4.01. Plans given to Dan Stuart for review
Of plan sheets received the following indicated clouded changes to the plan sheet - CS, FLS.01, A2.00a, A4.21, A4.50, S1.01, S2.01, S2.02, S5.01, S5.02, S5.03, P2.11, P2.12, P2.21, E1.01, E2.11, E2.221, E2.31, E3.01, E4.01, E4.02, M2.11, M2.21 & M3.00. iNSERTED THES PLAN SHEET WITH CHANGES INTO THYE ORIGINAL PLANS OF 1-5-2011.
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Routing - PLANNING | 11/9/2011 | | 11/9/2011 | | PASS |
David Moser
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Plan Reviewer's activity | | | 11/8/2011 | | DONE |
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E-mail to Gunnar Langhus, Architect asking for second set of resubmittals with cover letter, specifying that we only want plan sheets that have changes, not complete set of plans we need to sort through again to figure out what was done.
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Plan resubmittals received | | | 11/7/2011 | | DONE |
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Received a cover transmittal and one new complete set of plans sheets (NOTE Only Sheets CS, FLS.01, A2.00a, A4.21, A4.50, S2.01, S2.02, S5.01, S5.02, S5.O & E2.13 HAD CLOUDED CHANGES) 3CS, FLS.01, A1.01, A1.02, A2.00a, A2.01, A2.01s, A2.02, A3.01, A3.03, A3.04, A3.05, A3.10, A3.11, A3.12, A3.13, A4.01, A4.02, A4.10, A4.20, A4.21, A4.30, A4.31, A4.32, A4.35, A4.40, A4.50, A5.01, A5.02, A5.03, A5.04, A5.05, A6.01, A6.02, A7.01, A7.02, A7.03, A7.04, A8.01, A9.01, K1, K2, S1.01, S2.01, S2.02, S3.01, S3.02, S4.01, S5.01, S5.02, S5.03, S5.04, M0.00, M2.11, M2.21, M3.00, M3.01, M4.00M.01, P0.00, P2.11, P2.11, P2.12, P2.21, P3.00, P4.00, P5.00, E0.00, E0.01, E1.01, E1.02, E2.11, E2.21, E2.22, E2.31, E3.01, E4.01, E4.02, A2.01 and taken to Dan Stuart
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Routing Off Site - STRUCTURAL | 10/19/2011 | | 10/25/2011 | | PASS |
Dan Stuart
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|
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Called action couriers for pick up
10/25/11 - Received e-mail approving strcutural plan review corrections received 10/19/11. No further resubmittals required. Copy of report attached to this BLD.
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Plan Reviewer's activity | | | 10/18/2011 | | DONE |
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Set of Strcutural plan resubmittals and calcs to Christina Prado to route to off site structural re-review.
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Plan resubmittals received | | | 10/17/2011 | | DONE |
Christina Prado
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Received 3 sets (2 large sets, 1 11x17set) of plans marked S1.01, S2.01, S2.02, S4.01, S5.01, S5.02 & S5.03. Also Received two sets of structural calcs and one response letter. Plans given to Dan Stuart for review
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Routing - Erosion and Sediment | 8/23/2011 | | 8/23/2011 | | PASS |
Clint A Smith
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ESC11-00004 plan approved with conditions attached to the permit.
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Extend Review Timeline | | | 8/18/2011 | | DONE |
Jason Blais
|
|
|
A 180 day extension from 7/4/11 is granted for an application under review. This is the first extension request.
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Routing - PUBLIC WORKS | 6/28/2011 | | 7/5/2011 | | PASS |
Beverly Mountain
|
|
|
Request from Brian Murphy to re-circulate back to him.
|
Routing PW Drainage | 6/28/2011 | | 7/5/2011 | | PASS |
Brian Murphy
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Routing - PLAN CHECK | 6/15/2011 | | 6/28/2011 | | FAIL |
Dan Stuart
|
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Routing back to PW per request by Brian Murphy.
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Routing PW Sewer Rating | 6/15/2011 | | 6/15/2011 | | PASS |
Connie Baumgartner
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Routing - PUBLIC WORKS | 6/10/2011 | | 6/15/2011 | | FAIL |
Beverly Mountain
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|
|
Received resubmittal sheets C-1 thru C-5 & CC&R Section Copy
Failed by Brian Murphy ###-####
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Routing PW Drainage | 6/10/2011 | | 6/14/2011 | | FAIL |
Brian Murphy
|
|
|
NEEDS POSSIBLE REVISIONS
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Routing - PLAN CHECK | 3/7/2011 | | 6/10/2011 | | FAIL |
Dan Stuart
|
|
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New Civil Sheets C-1 thru C-5 resubmitted. Routing back to PW for re-review.
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Plan resubmittals received | | | 6/9/2011 | | |
Tisha Gallop
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|
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received Article V. Easements, and three copies of plan sheets C1, C2, C3, C4, C5; taken to Dan Stuart.
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Routing - FIRE | 2/24/2011 | 2/24/2011 | 3/7/2011 | | PASS |
Scott Arellano
|
|
|
Attached IFC comments to plans
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1st review completed | | | 3/7/2011 | | DONE |
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|
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Failed Public Works, Erosion & Soil Control, Plumbing, Planning, Plan Check
|
Route to Impact Fee Review | 2/24/2011 | 3/1/2011 | 3/2/2011 | | PASS |
Cindy M. Gould
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|
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impact fees applied at the per room hotel rate for parks and commercial sq footage for fire and police.
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Plan resubmittals requested | | | 2/24/2011 | | DONE |
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|
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Plan review items e-mailed to architect for response.
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Routing - PLAN CHECK | 1/25/2011 | | 2/24/2011 | | FAIL |
Dan Stuart
|
|
|
Resubmittals required. copy of plan review e-mailed to architect for response. Plans routed to fire code analyst for review.
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Route to Impact Fee Review | 1/5/2011 | 1/10/2011 | 2/10/2011 | | PASS |
Cindy M. Gould
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|
|
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Routing - PLANNING | 1/25/2011 | | 1/25/2011 | | FAIL |
David Moser
|
|
|
CUP10-00063-David Moser. Fail ; Applicant needs to submit cross access / shared parking agreement between Lot 1 and Lot 2 of Serene Waters Sub. Called applicant on 1-25-11
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Routing - PLANNING | 1/24/2011 | | 1/25/2011 | | PASS |
Andrea Tuning
|
|
|
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Routing - PLUMBING | 1/19/2011 | | 1/24/2011 | | PASS |
Bill VanDegrift
|
|
|
additional cross connection protection may be required
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Routing - Erosion and Sediment | 1/18/2011 | | 1/19/2011 | | FAIL |
Steven Webb
|
|
|
ESC plan does not meet BCC 8-17 requirements. Checklist sent to applicant, re-submittal is required.
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Routing - PUBLIC WORKS | 1/6/2011 | | 1/18/2011 | | FAIL |
Beverly Mountain
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|
|
Failed by Brian Murphy contact at ###-#### and
Connie Baumgartner contact at ###-####
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Routing PW Sewer Rating | | | 1/18/2011 | | FAIL |
Connie Baumgartner
|
|
|
Waiting for plumbing fixture information.
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Routing Off Site - STRUCTURAL | 1/5/2011 | | 1/18/2011 | | FAIL |
Barbara Stitt
|
|
|
Called Action Couriers for pick up on 1-5-11 @ 12:00 for pick up
Structural plan review failed. copy of structural review comments needing to be addressed e-mailed to architect on 1/18/11.
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Routing PW Sewer Design | 1/10/2011 | | 1/18/2011 | | PASS |
Jon R. Gunnerson
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|
|
Connect onto existing service provided.
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Routing PW Drainage | 1/13/2011 | | 1/18/2011 | | FAIL |
Brian Murphy
|
|
|
MONDAY OFF MLK DAY FINISH REVIEW TUESDAY MORNING
NEED CROSSDRAINAGE ACCESS AGREEMENT AND CIVIL STAMP.
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Routing PW Solid Waste | 1/10/2011 | | 1/11/2011 | | PASS |
Peter J. McCullough
|
|
|
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Routing PW Environmental | 1/10/2011 | | 1/10/2011 | | PASS |
Walt Baumgartner
|
|
|
plans show segragated grease line to 1500 gal grease incpt
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Routing - Addressing | 1/6/2011 | | 1/6/2011 | | PASS |
Terry Records
|
|
|
|
Routing PW Flood Plain | 1/6/2011 | | 1/6/2011 | | PASS |
Terry Records
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|
|
|
Routing - PLANNING Land Div | 1/5/2011 | | 1/6/2011 | | FAIL |
Todd Tucker
|
|
|
Permit cannont be issued until the Serene Waters Final Plat (SUB10-00012)has been Recorded.
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Application received | | 1/5/2011 | 1/5/2011 | | DONE |
Barbara Stitt
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Plans ACCEPTED BY PLAN TECH | | | 1/5/2011 | | DONE |
Barbara Stitt
|
|
|
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Recd Pcfee & Taken To Pln CK | | | 1/5/2011 | | DONE |
Barbara Stitt
|
|
|
|
Pending Assignment by JCM | 1/5/2011 | | 1/5/2011 | | DONE |
John Menard
|
|
|
|